Jdh Training & Consultancy Services Limited in Abercynon, CF45 4SN

Description

Data updated on: 01-11-2023

The official day this firm was started is 2008-12-24. Registered under company registration number 06780300, it is classified as a Private Limited Company. You may find the office of the company during office hours under the following location: Enterprise House Navigation Park, CF45 4SN Abercynon. The firm's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Jdh Training & Consultancy Services Ltd released its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was submitted on 2023-06-10.

There's 1 director at present running this particular limited company, namely Jacqueline H. who's been executing the director's responsibilities for 16 years.

Jacqueline H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 026	18 584	25 236	23 015	12 014

Balance Sheet
Cash Bank On Hand					6 980	7 640	8 531	8 531	11 752
Current Assets	34 027	18 273	27 859	24 173	17 512	9 322	12 697	12 847	13 600	11 226	11 652	8 990	2 835
Debtors	6 920	1 080	6 162	1 329	4 380	730	1 540	1 892	1 848
Net Assets Liabilities					12 014	2 392	7 389	7 389	8 562	6 059	6 329	7 330	3 143
Other Debtors								352	288
Property Plant Equipment					3 532	2 556	1 917	1 917	1 389
Total Inventories							2 424	2 424
Cash Bank In Hand	27 107	16 451	20 715	20 767	6 980
Net Assets Liabilities Including Pension Asset Liability	29 026	18 584	25 236	23 015	12 014
Tangible Fixed Assets	5 404	4 946	3 697	2 700	3 532

Capital & Reserves
Called Up Share Capital	10	10	10	10	11
Profit Loss Account Reserve	29 016	18 574	25 226	23 005	12 003
Shareholder Funds	29 026	18 584	25 236	23 015	12 014

Other Financial Data
Accrued Liabilities Deferred Income										148	142	314
Accumulated Depreciation Impairment Property Plant Equipment					5 720	1 589	2 228		2 188
Average Number Employees During Period						1		-1
Creditors					8 490	8 975	6 746	6 896	6 163	6 096	6 835	2 587	255
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 223			503
Disposals Property Plant Equipment						6 201			568
Fixed Assets									1 389	1 077	1 654	1 241	467
Increase From Depreciation Charge For Year Property Plant Equipment						1 092	639		463
Net Current Assets Liabilities	23 622	14 627	22 278	20 855	9 022	347	5 951	5 951	7 437	5 130	4 817	6 403	2 676
Other Creditors					2 175	1 403	3 590	3 741	2 874
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 152	952	202						96
Property Plant Equipment Gross Cost					9 252	4 145			3 577
Provisions For Liabilities Balance Sheet Subtotal					540	511	479	479	264
Taxation Social Security Payable								2 913	3 163
Total Assets Less Current Liabilities	29 026	19 573	25 975	23 555	12 554	2 903	7 868		8 826	6 207	6 471	7 644	3 143
Trade Creditors Trade Payables					-2	5 320	242	242	126
Trade Debtors Trade Receivables					3 497	730	1 540	1 540	1 560
Amounts Owed By Group Undertakings					883
Amounts Owed To Group Undertakings					2 168
Bank Borrowings Overdrafts						376
Creditors Due Within One Year	10 405	3 646	5 581	3 318	8 490
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					3 939	1 876	2 914
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		742	982	2 077	6 152
Provisions For Liabilities Charges		989	739	540	540
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 201			2 483
Tangible Fixed Assets Cost Or Valuation	8 490	9 548	9 548	9 548	9 252
Tangible Fixed Assets Depreciation	3 086	4 602	5 851	6 848	5 720
Tangible Fixed Assets Depreciation Charged In Period		1 605	1 249	997	905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		89			2 033
Tangible Fixed Assets Disposals		143			2 779
Total Additions Including From Business Combinations Property Plant Equipment						1 094

Company staff

Jacqueline H.

Role: Director

Appointed: 24 December 2008

Latest update: 9 February 2024

People with significant control

Jacqueline H.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 21 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2013

Jdh Training & Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

People with significant control

Jacqueline H.

Accounts Documents

Company filings

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